Sunshine Portal · Section
SDV CONSTRUCTION INC
Purchase orders that Agency has placed with SDV CONSTRUCTION INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $8,127,971.46
- Balance
- $7,077,684.06
Purchase Orders
5 POs with SDV CONSTRUCTION INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,127,971.46 | $1,050,287.40 | $7,077,684.06 |
| 0000023425 | 26-F7S-C-3525SF10 Back-up generator at the Santa Fe HQ. The project will result in the construction of an emergency/back-up generator room and installation of the generator. | 40705002300607BF | 09-29-2026 | $3,583,001.48 | $0.00 | $3,583,001.48 |
| 0000023210 | 25-E7S-C3525RO01 Belen RCRoll Over FY 2026 PO balance to encumber w/FY 2027 funding 1 @ $794308.29**Note: Rollover amounts include $13,245.96 for additional work required for the Seismic Bracing of the Fire Suppression System. | 40705002300607BF | 08-04-2026 | $1,590,616.59 | $0.00 | $1,590,616.59 |
| 0000023224 | 25-E7S-C-3524BE01BRO Belen RC Phase 1 ConstructionRoll Over FY 2026 PO balance to encumber w/FY 2027 Funding | 40705002300607BF | 08-05-2026 | $1,588,616.59 | $1,050,287.40 | $538,329.19 |
| 0000023403 | 26-27-F7S-C-3524SA02 TAXIWAY GATE @ AASF (Provide materials, labor & equipment to replace the main taxiway gate, remove and replace existing gate, concrete, pavement, shoulder, lighting, and control system) | 40705002300607BF | 09-25-2026 | $682,868.40 | $0.00 | $682,868.40 |
| 0000023407 | 26-F7S-C-3524SA02 Replace the main taxiway gate at the AASF. Existing gate removal and replacement, concrete pavement, asphalt shoulder lighting and control system. | 40705002300607BF | 09-28-2026 | $682,868.40 | $0.00 | $682,868.40 |
Showing 1 to 5 of 5 entries
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